|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $23,370,000 | $14,320 | ||||
Revenue by Source | ||||||
Federal: | $4,711,000 | $2,887 | 20% | |||
Local: | $8,592,000 | $5,265 | 37% | |||
State: | $10,067,000 | $6,169 | 43% | |||
Total Expenditures: | $26,155,000 | $16,026 | ||||
Total Current Expenditures: | $22,846,000 | $13,999 | ||||
Instructional Expenditures: | $13,654,000 | $8,366 | 60% | |||
Student and Staff Support: | $2,122,000 | $1,300 | 9% | |||
Administration: | $2,794,000 | $1,712 | 12% | |||
Operations, Food Service, other: | $4,276,000 | $2,620 | 19% | |||
Total Capital Outlay: | $3,266,000 | $2,001 | ||||
Construction: | $2,449,000 | $1,501 | ||||
Total Non El-Sec Education & Other: | $12,000 | $7 | ||||
Interest on Debt: | $11,000 | $7 |